SAP Risk and Assurance Management
Automating internal controls in SAP S/4HANA
The SAP Risk and Assurance Management application helps ensure your organization has the adequate internal controls and documented risks necessary to safeguard financial and nonfinancial data, policies, and processes.
Minimize your risk of misstatements and fraud
With SAP Risk and Assurance Management, you can monitor and assess inconsistencies in operating procedures, policies, and your ability to meet business objectives — all within a strong framework and system.
Cloud deployment with access to heterogeneous landscapes
Predefined integration and content for SAP S/4HANA
Automated and manual controls, control testing, and issue remediation
Risk assessment based on documented controls and treatments
Rules-based exceptions and workflows for resolution and mitigation
Key benefits
Lowering the cost of control and risk
Gain control with automation and no infrastructure – reducing errors, enabling direct assessment of risk impact, and accelerating operationalization outcomes.
Improving risk and compliance efficiency
Shift to proactive control with deep automation and integrated risk assessment by integrating with the SAP Signavio Process Manager solution.
Managing achievement of objectives
Define and link controls to processes, regulations, risks, and organizational structures to address deviations, vulnerabilities, and impacts on business objectives.
Features
Centralized control and risk definition
Manage controls documentation and risks in a single centralized location along with their context
Benefit from control automation and adequacy covering the data scope, not just samples
Support issue remediation with workflows to assess the impact of change on business objectives
Configurable, automated procedures
Respect holiday calendars, fiscal periods, and low-use times when scheduling automated procedure runs
Configure automated procedure business parameters by business users, not IT
Run automated procedures against multiple target systems or business cases from the same control
Pricing
SAP Risk and Assurance Management
Features:
Includes:
- One production tenant for SAP Risk and Assurance Management.
- An SAP Business Technology Platform production tenant (if not already in place).
Metric:
- This service is priced by blocks of 10 Users. A User is any individual authorized to access the Cloud Service.
- A tiered pricing structure is applicable based on the number of users.
- The metric entitlement is not time-bound and does not deplete with usage unless otherwise specified in the respective Product Supplement, Service Description Guide, or Service Use Description.
Payment method:
- Payment by invoice is supported in all countries.
- Click "Buy Now" to learn if credit card payments are supported in your country.
Price upon request
In blocks of 1 Users per year
Contract duration between 12 and 60 Months
Auto-Renewal
Cloud test and demo for SAP Risk and Assurance Management
Features:
Included:
- This is a non-productive and non-commercial tenant for test and demo purposes only (check out Use Rights).
- This edition is exclusively available for partners.
Payment method:
- Invoice is supported for all countries.
- Click on the “Configure to see price” button to find out if credit card is supported in your country.
Price upon request
In blocks of 1 Entitlements Package per year
Minimum contract duration 3 Months
Auto-Renewal
Resources
Optimizing processes with GRC in the cloud
Break down silos by synchronizing your business processes, governance, risk, and compliance (GRC) in the cloud.
Benefits of automating tax compliance
Learn how the automated tax-control framework in SAP Risk and Assurance Management minimizes the risk of non-compliance.
Data privacy control and risk monitoring
Explore how one platform can address many use cases including financial compliance, operational efficiency, and data privacy.
Technical and security information
Protect your enterprise with the built-in security features and add-on solutions from SAP.
SAP Risk and Assurance Management is deployed in the cloud and is available as software as a service (SaaS), so you can access your software from any Web browser.
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